Form 990 for tax year 2024
Filed by SOUTH TAYLOR EMERGENCY MEDICAL SERVICE.
Totals
- Total revenue
- $2,004,437
- Total expenses
- $2,086,112
- Contributions and grants received
- $1,084,037
- Grants paid
- $6,000
- Program service revenue
- $895,572
- Investment income
- $5,000
- Other revenue
- $19,828
- Total assets, end of year
- $1,547,273
- Total liabilities, end of year
- $418,275
- Net assets or fund balances, end of year
- $1,128,998
- Program services expenses (Part IX)
- $1,909,518
- Management and general expenses
- $163,802
- Fundraising expenses
- $12,792
- Program service expenses (Part III)
- $1,909,518
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,035,404
-
1f · All other contributions, gifts and grants
$48,633
-
2a · Program service revenue: Fees for Service
total $578,446 · related or exempt $578,446
-
2b · Program service revenue: Special Services
total $96,975 · related or exempt $96,975
-
2c · Program service revenue: EMTF Deployment Service
total $220,151 · related or exempt $220,151
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · related or exempt $5,000
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $19,828 · related or exempt $19,828
-
11e · Other revenue, total
$19,828
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $108,412 · program services $43,365 · management and general $54,206 · fundraising $10,841
-
7 · Other salaries and wages
total $983,174 · program services $923,914 · management and general $59,260
-
9 · Other employee benefits
total $68,542 · program services $62,991 · management and general $4,929 · fundraising $622
-
10 · Payroll taxes
total $87,952 · program services $78,443 · management and general $8,680 · fundraising $829
-
11c · Fees: accounting
total $13,557 · management and general $13,557
-
12 · Advertising and promotion
total $8,512 · program services $8,012 · fundraising $500
-
13 · Office expenses
total $30,569 · program services $27,819 · management and general $2,750
-
14 · Information technology
total $18,862 · program services $17,919 · management and general $943
-
16 · Occupancy
total $25,102 · program services $23,847 · management and general $1,255
-
17 · Travel
total $3,479 · program services $3,305 · management and general $174
-
19 · Conferences, conventions and meetings
total $43,548 · program services $43,548
-
20 · Interest
total $26,303 · program services $24,988 · management and general $1,315
-
22 · Depreciation, depletion and amortization
total $217,765 · program services $208,459 · management and general $9,306
-
23 · Insurance
total $80,610 · program services $76,579 · management and general $4,031
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24a · Other expenses: Medical Supplies & Equipment
total $152,004 · program services $152,004
-
24b · Other expenses: Billing Fees
total $36,957 · program services $36,957
-
24c · Other expenses: Maintenance and Repairs
total $120,314 · program services $118,035 · management and general $2,279
-
24d · Other expenses: Fuel
total $52,489 · program services $52,489
-
24e · All other expenses
total $1,961 · program services $844 · management and general $1,117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,119 · end of year $85,609
-
4 · Accounts receivable
beginning of year $448,686 · end of year $295,887
-
9 · Prepaid expenses and deferred charges
beginning of year $7,663 · end of year $16,964
-
10a · Land, buildings and equipment: cost or other basis
$2,189,303
-
10b · Land, buildings and equipment: accumulated depreciation
$1,135,397
-
10c · Land, buildings and equipment, net
beginning of year $488,649 · end of year $1,053,906
-
14 · Intangible assets
end of year $94,907
-
17 · Accounts payable and accrued expenses
beginning of year $81,731 · end of year $96,132
-
23 · Secured mortgages and notes payable
beginning of year $83,713 · end of year $322,143
-
27 · Net assets without donor restrictions
beginning of year $1,210,673 · end of year $1,128,998
Mission and programs · 2024
Mission
To provide efficient, effective, and professional prehospital emergency care and transportation to those living in the unincorporated areas of Taylor County, Texas and as requested by municipalities in Taylor County
-
Emergency Medical Services. In 2024, the organization responded to 1,959 calls for service, provided over 800 man-hours of standby EMS service at numerous events, and provided over 200 hours of volunteer work to the community providing first aid & response during West Texas Fair & Rodeo, Outlaws and Legends Music Festival, benefitting Ben Richey Boys Ranch and Family Program, as well as providing community education and training.
Expenses $1,909,518 · Revenue $899,551
As filed on the 2024 return.
Listed in Part VII
-
David Allman
Executive Director
- Total calculated
- $110,016
- From this org
- $103,799
- From related orgs
- $0
- Other
- $6,217
- Hours/week
- 40
-
Rochelle Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joey Light
Director
- Total calculated
- $0
- Hours/week
- 1
-
E Victor Hudman II
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349307910
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